Annual Budget 2012 - pdf - Fingal County Council

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The Unit also promotes initiatives that contribute to the fostering of an enterprise culture in the County. Fingalworks.ie was launched as an on line information resource for jobseekers, those starting a business, those currently running a business and those wishing to invest in Fingal. Fingal will be promoting and marketing a Food Festival in Newbridge House in 2012. A sum of €128,900 is provided to carry out these functions. The Economic Development Unit engages in strategic economic planning which informs Fingal County Council policy decisions and land-use planning. This strategic economic planning is vital to ensure that the maximum benefit is derived from economic and employment development decisions associated with major infrastructure. To achieve this aim a new Economic Development Strategy will be prepared in 2012. A sum of €28,300 is provided for Strategic Economic Planning. Economic Development Unit is project managing the redevelopment of Malahide Castle and Gardens which will involve major renovation and expansion to maximise visitor experience. The Economic Development Unit also participates in European projects with an economic and enterprise focus that benefits Fingal. Among these is the Edge of Capital Cities Network. Fingal are currently hosting the Presidency of the Network. A provision of €25,800 is included in Budget 2012. ENTERPRISE CENTRES For a number of years a provision has been made for transfer to capital of a sum towards a fund for the development of enterprise centres. A sum of €170,000 was provided in 2011. A further provision is also made in the 2012 Budget of €170,000. Both these amounts are to be transferred to capital. PROMOTION OF TOURISM Provision is again made for the contribution to Tourism. For 2012 the sum is €155,900 which includes a contribution to Dublin Tourism, Fingal Tourism and other tourism related initiatives. FINGAL DEVELOPMENT BOARD Fingal Development Board continues to support the strategic themes contained within its Strategy for the period 2009 – 2012. FDB has considerable success in facilitating a number of inter-agency partnerships which address a wide range of issues with an economic and social inclusion brief. Funding has been provided in the 2012 Budget to support the ongoing implementation of the strategic objectives of 38 the Board which include: Social Inclusion Measures Committee, Invest Fingal, The Joint Policing Committee, Dublin Airport Stakeholders Forum, The Fingal Data Hub Comhairle Na nOg, Disability/ Accessibility Forum, Traveller Inter-Agency Group, Fingal Childrens Services Committee and Fingal Integrated Transport Forum. The Executive of the FDB will continue to facilitate and support a number of additional commitments including The Greater Blanchardstown Initiative and Rush Liaison Committee. During 2012, a review of the current Development Board Strategy will be undertaken. It is expected that City/County Development Boards will be required by Government to have a focus on job creation, employment and training in strategies developed for the period 2012 onwards. ALLOTMENTS Fingal County Council provides allotment schemes in Powerstown, Dublin 15, and at Turvey Avenue, Donabate providing 225 allotments in each. In 2011 we developed a new scheme in Skerries which provides 250 allotments. All schemes are designed with ample car-parking, stone pathways, boundary fencing, water supply, drainage and good soil. Provision of €20,000 from income of these allotments has been made available for transfer to Capital in Budget 2012 for future ongoing upkeep and maintenance of these allotments. In 2012 it is intended to develop another scheme in Balbriggan of approximately 250 plots.
Expenditure by Service and Sub-Service Table F - Expenditure Division D - Development Management 39 Adopted by Council 2012 2011 Estimated by Manager Adopted by Council Estimated Outturn D0101 Statutory Plans and Policy 2,095,800 2,526,100 2,410,200 D0199 Service Support Costs 1,210,800 1,457,800 1,395,300 D01 Forward Planning 3,306,600 3,983,900 3,805,500 D0201 Planning Control 3,229,400 3,293,500 3,168,100 D0299 Service Support Costs 2,352,300 2,720,500 2,648,400 D02 Development Management 5,581,700 6,014,000 5,816,500 D0301 Enforcement Costs 494,100 551,200 566,100 D0399 Service Support Costs 328,800 369,100 359,600 D03 Enforcement 822,900 920,300 925,700 D0401 Maintenance & Management of Industrial Sites 159,700 186,400 169,900 D0402 Provision of Industrial Sites - - - D0403 Management of & Contribs to Other Commercial Facs 386,200 318,600 339,600 D0404 General Development Promotion Work 31,900 46,800 35,300 D0499 Service Support Costs 215,200 246,600 240,000 D04 Op & Mtce of Industrial & Commercial Facilities 793,000 798,400 784,800 D0501 Tourism Promotion 155,900 155,900 155,900 D0502 Management and Maintenance of Tourist Facilities - - - D0599 Service Support Costs 900 700 700 D05 Tourism Development and Promotion 156,800 156,600 156,600 D0601 General Community & Enterprise Expenses 672,300 652,700 634,300 D0602 RAPID Costs 79,400 76,200 95,300 D0603 Social Inclusion 584,900 710,800 655,300 D0699 Service Support Costs 794,200 971,300 946,500 D06 Community and Enterprise Function 2,130,800 2,411,000 2,331,400 D0701 Unfinished Housing Estates - - - D0799 Service Support Costs - - - D07 Unfinished Housing Estates - - -
Page 1: Fingal County Council
Page 5: Annual Budget 2012 Contents for yea
Page 8 and 9: FINGAL STRATEGIC RESTRUCTURING In t
Page 10 and 11: for 2020 have already been exceeded
Page 12 and 13: Fire 8% Energy 3% Loan/Lease Charge
Page 14 and 15: €39.9m €36.3m €23.9m €9.0m
Page 16 and 17: TABLE A - CALCULATION OF ANNUAL RAT
Page 18 and 19: Table B: Expenditure and Income for
Page 26 and 27: Source of Income Table D ANALYSIS O
Page 29 and 30: Statutory Budget TABLES F EXPENDITU
Page 31 and 32: AFFORDABLE HOMES The housing market
Page 33 and 34: Expenditure by Service and Sub-Serv
Page 35 and 36: €40m €35m €30m €25m €20m
Page 39 and 40: €60m €50m €40m €30m €20m
Page 43: €25m €20m €15m €10m €5m
Page 47 and 48: Income by Source Government Grants
Page 49 and 50: STREET CLEANING There are currently
Page 55 and 56: €45m €40m €35m €30m €25m
Page 57 and 58: to record graveyard memorials and t
Page 67 and 68: INFORMATION TECHNOLOGY The Informat
Page 71 and 72: CERTIFICATE I hereby certify that a
Page 73 and 74: Notes 67
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Annual Budget 2012 - pdf - Fingal County Council

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